Expeditors Intl. Sverige Ab → Expeditors Intl Of Wa Inc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by EXPEDITORS INTL OF WA INC. This shipment is registered as coming from EXPEDITORS INTL. SVERIGE AB via Bremerhaven,Federal Republic of Germany. Manifest records show a quanitity of 55361 CTN with a total weight of 205131 Pounds arrived on 2020-05-14 via the vessel MSC ILONA to the port of Charleston, South Carolina. Cargo includes products identified as floor maintenance equipment, n os hs:320990,320910,290944,2 90944 392350,846692,846691,8 47990,854520 mrn#:20see5u13i 40qhiqr9 general contract ra te: ff=sto86002 s/c#:8 231536. s/c desc: eur,emed,w.

Cargo Details
Consignee
EXPEDITORS INTL OF WA INC
3101 YORKMONT ROAD
SUITE 2400
CHARLOTTE NC 28208
1-7043290303
Shipper
EXPEDITORS INTL. SVERIGE AB
KANALVAGEN 12
(SE/RA/00015-01/0415)
194 61 UPPLANDS VASBY
46-40290029
Notify Party
EXPEDITORS INTL OF WA INC
3101 YORKMONT ROAD
SUITE 2400
CHARLOTTE NC 28208

1-7043290303
Vessel and Port
Carrier CodeMAEU
VesselMSC ILONA [LR]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty55361 CTN
Manifest Weight205131 Pounds
Manifest Dimension0 Cubic Meters
Place of ReceiptHELSINGBORG
Conveyance ID9225641 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-05-14
Container Cargo Description
Container #PiecesDescription
BEAU5094329187FLOOR MAINTENANCE EQUIPMENT, N OS HS:320990,320910,290944,2 90944 392350,846692,846691,8 47990,854520 MRN#:20SEE5U13I 40QHIQR9 GENERAL CONTRACT RA TE: FF=STO86002 S/C#:8 231536. S/C DESC: EUR,EMED,W
MRKU427488937FLOOR MAINTENANCE EQUIPMENT, N OS HS:320990,320910,290944,2 90944 392350,846692,846691,8 47990,854520 MRN#:20SEE5U13I 40QHIQR9 GENERAL CONTRACT RA TE: FF=STO86002 S/C#:8 231536. S/C DESC: EUR,EMED,W
MSKU140053723387FLOOR MAINTENANCE EQUIPMENT, N OS HS:320990,320910,290944,2 90944 392350,846692,846691,8 47990,854520 MRN#:20SEE5U13I 40QHIQR9 GENERAL CONTRACT RA TE: FF=STO86002 S/C#:8 231536. S/C DESC: EUR,EMED,W
SUDU576483986FLOOR MAINTENANCE EQUIPMENT, N OS HS:320990,320910,290944,2 90944 392350,846692,846691,8 47990,854520 MRN#:20SEE5U13I 40QHIQR9 GENERAL CONTRACT RA TE: FF=STO86002 S/C#:8 231536. S/C DESC: EUR,EMED,W
TRLU76446095388FLOOR MAINTENANCE EQUIPMENT, N OS HS:320990,320910,290944,2 90944 392350,846692,846691,8 47990,854520 MRN#:20SEE5U13I 40QHIQR9 GENERAL CONTRACT RA TE: FF=STO86002 S/C#:8 231536. S/C DESC: EUR,EMED,W
BEAU5094329EI REF:STO86002
BEAU5094329EI REF:STO86002
MRKU4274889EI REF:STO86002
MRKU4274889EI REF:STO86002
MSKU1400537EI REF:STO86002
MSKU1400537EI REF:STO86002
SUDU5764839EI REF:STO86002
SUDU5764839EI REF:STO86002
TRLU7644609EI REF:STO86002
TRLU7644609EI REF:STO86002
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU597035337 () 018WMaster Bill12020-05-18 / 2020-05-19
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